Department of Veterans Affairs Quarterly Notice to Congress on Data Breaches Third Quarter of Fiscal Year 2015 April 1, 2015 through June 30, 2015

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1 VHA 4/1/15 VISN 01 Boston, MA 1 0 4/15/15 VISN 01 Boston, MA 1 0 4/22/15 VISN 01 Boston, MA /24/15 VISN 01 Boston, MA 1 0 4/27/15 VISN 01 Boston, MA 0 1 4/29/15 VISN 01 Boston, MA 0 1 4/30/15 VISN 01 Boston, MA 1 0 5/8/15 VISN 01 Boston, MA 1 0 5/11/15 VISN 01 Boston, MA 0 1 5/22/15 VISN 01 Boston, MA /16/15 VISN 01 Boston, MA 1 0 6/23/15 VISN 01 Boston, MA 1 0 4/9/15 VISN 01 Manchester, NH 0 1 4/20/15 VISN 01 Manchester, NH 1 0 5/5/15 VISN 01 Manchester, NH 1 0 5/11/15 VISN 01 Manchester, NH 1 0 6/16/15 VISN 01 Manchester, NH 1* 0 6/22/15 VISN 01 Manchester, NH 1* 0 5/19/15 VISN 01 Providence, RI 0 2 5/26/15 VISN 01 Providence, RI 1 0 5/27/15 VISN 01 Providence, RI 1 0 6/22/15 VISN 01 Providence, RI 1* 0 6/24/15 VISN 01 Providence, RI 1* 0 6/24/15 VISN 01 Providence, RI 1* 0 4/3/15 VISN 01 Togus, ME 1 0 4/20/15 VISN 01 Togus, ME 1 0 5/6/15 VISN 01 Togus, ME 1 0 5/8/15 VISN 01 Togus, ME 0 3 5/13/15 VISN 01 Togus, ME 2 0 5/19/15 VISN 01 Togus, ME 1 0 5/27/15 VISN 01 Togus, ME 0 1 5/29/15 VISN 01 Togus, ME 1 0 6/9/15 VISN 01 Togus, ME 1 0 4/29/15 VISN 01 West Haven, CT 0 1 5/11/15 VISN 01 West Haven, CT 0 1 6/3/15 VISN 01 West Haven, CT 0 1 5/18/15 VISN 02 Albany, NY 1 0 4/1/15 VISN 02 Buffalo, NY 1 0 4/8/15 VISN 02 Buffalo, NY 0 2 6/11/15 VISN 02 Buffalo, NY /18/15 VISN 02 Buffalo, NY 1 0 6/24/15 VISN 02 Buffalo, NY 0 1* 5/4/15 VISN 02 Syracuse, NY 1 0 5/26/15 VISN 02 Syracuse, NY 3* 0 6/3/15 VISN 02 Syracuse, NY 1* 0 6/10/15 VISN 02 Syracuse, NY 1* 0 6/22/15 VISN 02 Syracuse, NY 2* 0 6/25/15 VISN 02 Syracuse, NY 2* 0 5/8/15 VISN 03 Bronx, NY 1 0 4/6/15 VISN 03 East Orange, NJ 1 0 6/9/15 VISN 03 Montrose, NY 0 1* 5/6/15 VISN 03 New York, NY 0 1 6/9/15 VISN 03 New York, NY 1 0 4/20/15 VISN 03 Northport, NY 0 1 4/7/15 VISN 04 Altoona, PA 1 0 5/1/15 VISN 04 Altoona, PA 0 1 4/8/15 VISN 04 Butler, PA 1 0 4/16/15 VISN 04 Butler, PA 0 1 4/20/15 VISN 04 Butler, PA 1 0 4/21/15 VISN 04 Butler, PA 0 1 6/29/15 VISN 04 Butler, PA 1* 0 6/30/15 VISN 04 Butler, PA 0 1* 4/10/15 VISN 04 Clarksburg, WV 1 0 5/12/15 VISN 04 Clarksburg, WV 1 0 * Represents Pending To Be Mailed Page 1 of 13

2 4/23/15 VISN 04 Erie, PA 1 0 4/10/15 VISN 04 Lebanon, PA 1 0 5/4/15 VISN 04 Lebanon, PA 1 0 5/8/15 VISN 04 Lebanon, PA 1 0 6/1/15 VISN 04 Lebanon, PA 1 0 6/8/15 VISN 04 Lebanon, PA 1 0 6/18/15 VISN 04 Lebanon, PA 1 0 6/29/15 VISN 04 Lebanon, PA 1* 0 6/24/15 VISN 04 Philadelphia, PA 0 1* 4/2/15 VISN 04 Pittsburgh, PA /6/15 VISN 04 Pittsburgh, PA 0 1 4/10/15 VISN 04 Pittsburgh, PA 1 0 4/21/15 VISN 04 Pittsburgh, PA 1 0 5/19/15 VISN 04 Pittsburgh, PA 0 1 5/28/15 VISN 04 Pittsburgh, PA 1 0 6/2/15 VISN 04 Pittsburgh, PA 0 1 6/3/15 VISN 04 Pittsburgh, PA 0 1 6/30/15 VISN 04 Pittsburgh, PA 1* 0 4/6/15 VISN 04 Wilkes-Barre, PA 1 0 4/17/15 VISN 04 Wilkes-Barre, PA 1 0 4/20/15 VISN 04 Wilkes-Barre, PA 0 1 4/22/15 VISN 04 Wilkes-Barre, PA 1 0 5/7/15 VISN 04 Wilkes-Barre, PA 3 0 5/27/15 VISN 04 Wilkes-Barre, PA 0 1 6/11/15 VISN 04 Wilkes-Barre, PA 1* 0 6/16/15 VISN 04 Wilkes-Barre, PA 2 0 6/22/15 VISN 04 Wilkes-Barre, PA 1* 0 4/22/15 VISN 04 Wilmington, DE 0 1 6/10/15 VISN 04 Wilmington, DE /7/15 VISN 05 Baltimore, MD 0 9 5/20/15 VISN 05 Baltimore, MD 0 1 4/7/15 VISN 05 Martinsburg, WV 0 1 4/21/15 VISN 05 Martinsburg, WV 0 1 4/29/15 VISN 05 Martinsburg, WV 0 1 5/8/15 VISN 06 Beckley, WV 0 1 5/8/15 VISN 06 Beckley, WV 1 1 5/8/15 VISN 06 Beckley, WV 0 1 5/8/15 VISN 06 Beckley, WV 0 1 6/26/15 VISN 06 Beckley, WV 0 1 4/1/15 VISN 06 Durham, NC 1 0 4/13/15 VISN 06 Durham, NC /20/15 VISN 06 Durham, NC /8/15 VISN 06 Durham, NC 0 1 6/10/15 VISN 06 Durham, NC 1 0 6/30/15 VISN 06 Durham, NC 1* 0 4/23/15 VISN 06 Fayetteville, NC 1 0 4/27/15 VISN 06 Fayetteville, NC 0 1 4/29/15 VISN 06 Fayetteville, NC 1 0 6/3/15 VISN 06 Fayetteville, NC 0 1 5/12/15 VISN 06 Hampton, VA 0 1 5/19/15 VISN 06 Hampton, VA 1 0 6/8/15 VISN 06 Hampton, VA 1* 0 6/30/15 VISN 06 Hampton, VA 1* 0 4/3/15 VISN 06 Richmond, VA 1 0 4/7/15 VISN 06 Richmond, VA 1 0 4/29/15 VISN 06 Richmond, VA 1 0 4/29/15 VISN 06 Richmond, VA 1 0 4/30/15 VISN 06 Richmond, VA 2 0 6/11/15 VISN 06 Richmond, VA 1 0 6/12/15 VISN 06 Richmond, VA 1 0 4/2/15 VISN 06 Salem, VA 1 0 4/10/15 VISN 06 Salem, VA 0 1 4/10/15 VISN 06 Salem, VA 1 0 5/28/15 VISN 06 Salem, VA 2 0 6/2/15 VISN 06 Salem, VA 1 0 * Represents Pending To Be Mailed Page 2 of 13

3 6/9/15 VISN 06 Salem, VA 0 1 4/2/15 VISN 06 Salisbury, NC 1 0 6/1/15 VISN 06 Salisbury, NC 0 1 4/21/15 VISN 07 Augusta, GA 9 0 6/11/15 VISN 07 Augusta, GA 0 1* 6/26/15 VISN 07 Augusta, GA 0 5* 5/19/15 VISN 07 Birmingham, AL 0 1 6/1/15 VISN 07 Birmingham, AL 0 1* 6/5/15 VISN 07 Birmingham, AL 1 0 6/23/15 VISN 07 Birmingham, AL 1* 0 4/2/15 VISN 07 Columbia, SC 1 0 4/8/15 VISN 07 Columbia, SC /9/15 VISN 07 Columbia, SC 1 0 4/16/15 VISN 07 Columbia, SC 1 0 4/16/15 VISN 07 Columbia, SC 0 1 5/7/15 VISN 07 Columbia, SC 0 3 6/10/15 VISN 07 Columbia, SC 0 1 6/22/15 VISN 07 Columbia, SC 0 1 4/1/15 VISN 07 Decatur, GA 1 0 4/14/15 VISN 07 Decatur, GA /9/15 VISN 07 Decatur, GA 3* 0 5/13/15 VISN 07 Dublin, GA 0 1 6/8/15 VISN 07 Montgomery, AL 0 1* 6/30/15 VISN 07 Montgomery, AL 0 3* 4/7/15 VISN 07 Tuscaloosa, AL 1 0 4/15/15 VISN 07 Tuscaloosa, AL 0 2 5/15/15 VISN 07 Tuscaloosa, AL 1 0 4/3/15 VISN 08 Bay Pines, FL /9/15 VISN 08 Bay Pines, FL 0 2 4/10/15 VISN 08 Bay Pines, FL 1 0 4/22/15 VISN 08 Bay Pines, FL /27/15 VISN 08 Bay Pines, FL /30/15 VISN 08 Bay Pines, FL 1 0 5/1/15 VISN 08 Bay Pines, FL 0 1 5/5/15 VISN 08 Bay Pines, FL 0 1 5/12/15 VISN 08 Bay Pines, FL 1 0 6/9/15 VISN 08 Bay Pines, FL 0 1 6/11/15 VISN 08 Bay Pines, FL 0 1 6/17/15 VISN 08 Bay Pines, FL 4* 30* 6/18/15 VISN 08 Bay Pines, FL 1 0 6/23/15 VISN 08 Bay Pines, FL 1* 0 4/14/15 VISN 08 Gainesville, FL 0 1 4/30/15 VISN 08 Gainesville, FL 1 0 5/5/15 VISN 08 Gainesville, FL 1 0 5/8/15 VISN 08 Gainesville, FL 1 0 5/8/15 VISN 08 Gainesville, FL 1 0 5/11/15 VISN 08 Gainesville, FL 1 0 5/13/15 VISN 08 Gainesville, FL 1 0 5/22/15 VISN 08 Gainesville, FL 1 0 6/4/15 VISN 08 Gainesville, FL 2 0 6/9/15 VISN 08 Gainesville, FL 1 0 4/20/15 VISN 08 Miami, FL 1 0 4/29/15 VISN 08 Miami, FL 1 0 4/10/15 VISN 08 Orlando, FL 1 0 4/20/15 VISN 08 Orlando, FL 0 3 4/28/15 VISN 08 Orlando, FL 0 1 4/29/15 VISN 08 Orlando, FL 3 0 5/1/15 VISN 08 Orlando, FL 1 0 5/14/15 VISN 08 Orlando, FL 1 0 5/21/15 VISN 08 Orlando, FL 3 0 4/30/15 VISN 08 Tampa, FL 0 1 5/5/15 VISN 08 Tampa, FL 0 1 5/26/15 VISN 08 Tampa, FL 0 1 5/29/15 VISN 08 Tampa, FL 0 1 6/16/15 VISN 08 Tampa, FL 0 1* * Represents Pending To Be Mailed Page 3 of 13

4 4/10/15 VISN 08 West Palm Beach, FL 0 1 4/24/15 VISN 08 West Palm Beach, FL 1 0 5/8/15 VISN 08 West Palm Beach, FL 1 0 6/25/15 VISN 08 West Palm Beach, FL 1* 0 4/22/15 VISN 09 Huntington, WV 1 0 5/6/15 VISN 09 Huntington, WV 1 0 5/11/15 VISN 09 Huntington, WV 1 0 5/13/15 VISN 09 Huntington, WV 1 0 6/24/15 VISN 09 Huntington, WV 1* 0 6/25/15 VISN 09 Huntington, WV 1* 0 4/6/15 VISN 09 Lexington, KY 1 0 4/6/15 VISN 09 Lexington, KY 1 0 4/7/15 VISN 09 Lexington, KY 1 0 4/8/15 VISN 09 Lexington, KY 9 0 4/16/15 VISN 09 Lexington, KY 1 0 4/16/15 VISN 09 Lexington, KY 1 0 4/20/15 VISN 09 Lexington, KY 1 0 4/28/15 VISN 09 Lexington, KY 1 0 4/30/15 VISN 09 Lexington, KY 1 0 5/8/15 VISN 09 Lexington, KY 3 0 5/11/15 VISN 09 Lexington, KY 1 0 5/11/15 VISN 09 Lexington, KY 0 1 5/19/15 VISN 09 Lexington, KY 0 3 5/26/15 VISN 09 Lexington, KY 1 0 6/1/15 VISN 09 Lexington, KY 1 0 6/1/15 VISN 09 Lexington, KY 1 0 6/10/15 VISN 09 Lexington, KY 1 0 6/25/15 VISN 09 Lexington, KY 1 0 6/11/15 VISN 09 Memphis, TN 0 1* 6/4/15 VISN 09 Mountain Home, TN 1 0 4/1/15 VISN 09 Nashville, TN 2 0 4/10/15 VISN 09 Nashville, TN 1 0 4/14/15 VISN 09 Nashville, TN 1 0 4/27/15 VISN 09 Nashville, TN 0 1 5/8/15 VISN 09 Nashville, TN 1 0 5/28/15 VISN 09 Nashville, TN 1 0 6/2/15 VISN 09 Nashville, TN 1 0 6/3/15 VISN 09 Nashville, TN 1 0 6/8/15 VISN 09 Nashville, TN 1 0 6/17/15 VISN 09 Nashville, TN 0 1 4/14/15 VISN 10 Chillicothe, OH 0 1 4/22/15 VISN 10 Chillicothe, OH 3 0 4/27/15 VISN 10 Chillicothe, OH 0 1 4/29/15 VISN 10 Chillicothe, OH 1 0 5/4/15 VISN 10 Chillicothe, OH 1 0 5/4/15 VISN 10 Chillicothe, OH 1 0 5/12/15 VISN 10 Chillicothe, OH 1 0 6/25/15 VISN 10 Chillicothe, OH 0 1* 4/3/15 VISN 10 Cincinnati, OH 0 1 4/15/15 VISN 10 Cleveland, OH 0 1 5/14/15 VISN 10 Cleveland, OH 1 0 5/20/15 VISN 10 Cleveland, OH 0 1 6/5/15 VISN 10 Cleveland, OH 0 1 6/24/15 VISN 10 Cleveland, OH 1* 0 6/30/15 VISN 10 Cleveland, OH 1* 0 4/24/15 VISN 10 Columbus, OH 1 0 6/24/15 VISN 10 Columbus, OH 0 1* 4/20/15 VISN 10 Dayton, OH 1 0 4/22/15 VISN 10 Dayton, OH 0 1 5/6/15 VISN 10 Dayton, OH 0 1 5/7/15 VISN 10 Dayton, OH 0 1 5/15/15 VISN 10 Dayton, OH 0 1 5/27/15 VISN 10 Dayton, OH 0 1 4/16/15 VISN 11 Ann Arbor, MI 0 1 4/23/15 VISN 11 Ann Arbor, MI 0 1 * Represents Pending To Be Mailed Page 4 of 13

5 5/21/15 VISN 11 Ann Arbor, MI /27/15 VISN 11 Ann Arbor, MI 0 1 6/10/15 VISN 11 Ann Arbor, MI 0 1 6/18/15 VISN 11 Ann Arbor, MI 1 0 4/9/15 VISN 11 Battle Creek, MI 1 0 4/10/15 VISN 11 Battle Creek, MI 1 0 4/15/15 VISN 11 Battle Creek, MI 1 0 4/22/15 VISN 11 Battle Creek, MI /24/15 VISN 11 Battle Creek, MI 1 0 5/14/15 VISN 11 Battle Creek, MI 0 1 6/2/15 VISN 11 Battle Creek, MI 1 0 6/29/15 VISN 11 Battle Creek, MI 0 1* 4/8/15 VISN 11 Detroit, MI 1 0 4/29/15 VISN 11 Detroit, MI 0 1 5/4/15 VISN 11 Detroit, MI 0 1 4/21/15 VISN 11 Fort Wayne, IN 0 1 4/21/15 VISN 11 Fort Wayne, IN 0 1 4/21/15 VISN 11 Fort Wayne, IN 1 0 6/10/15 VISN 11 Fort Wayne, IN 1 0 6/10/15 VISN 11 Fort Wayne, IN 1* 0 6/10/15 VISN 11 Fort Wayne, IN 1* 0 6/10/15 VISN 11 Fort Wayne, IN 1* 0 6/10/15 VISN 11 Fort Wayne, IN 0 1* 6/11/15 VISN 11 Fort Wayne, IN 4* 0 6/11/15 VISN 11 Fort Wayne, IN 1* 0 6/11/15 VISN 11 Fort Wayne, IN 1* 0 6/11/15 VISN 11 Fort Wayne, IN 1* 0 6/11/15 VISN 11 Fort Wayne, IN 2* 0 6/11/15 VISN 11 Fort Wayne, IN 1* 0 6/11/15 VISN 11 Fort Wayne, IN 1 0 5/11/15 VISN 11 Saginaw, MI 0 1 5/11/15 VISN 11 Saginaw, MI 1 0 4/17/15 VISN 12 Chicago, IL 0 1 5/11/15 VISN 12 Chicago, IL 0 1 6/24/15 VISN 12 Chicago, IL 1* 0 6/25/15 VISN 12 Chicago, IL 1* 0 6/26/15 VISN 12 Chicago, IL 0 1* 4/2/15 VISN 12 Hines, IL 1 0 5/26/15 VISN 12 Iron Mountain, MI 1 0 4/15/15 VISN 12 Madison, WI 1 0 5/7/15 VISN 12 Madison, WI 0 1 5/7/15 VISN 12 Madison, WI 2 0 5/7/15 VISN 12 Madison, WI 1 0 4/28/15 VISN 12 Milwaukee, WI 8 0 4/28/15 VISN 12 Milwaukee, WI 1 0 4/29/15 VISN 12 Milwaukee, WI 1 0 5/7/15 VISN 12 Milwaukee, WI 6 0 5/18/15 VISN 12 Milwaukee, WI 1 0 5/22/15 VISN 12 Milwaukee, WI 0 1 6/1/15 VISN 12 Milwaukee, WI 1 0 6/2/15 VISN 12 Milwaukee, WI 1 0 6/5/15 VISN 12 Milwaukee, WI 1 0 6/5/15 VISN 12 Milwaukee, WI /9/15 VISN 12 Milwaukee, WI 1* 0 6/9/15 VISN 12 Milwaukee, WI 1 0 6/10/15 VISN 12 Milwaukee, WI 1* 0 6/18/15 VISN 12 Milwaukee, WI 1* 0 6/25/15 VISN 12 Milwaukee, WI 0 1* 4/6/15 VISN 12 North Chicago, IL 1 0 4/16/15 VISN 12 North Chicago, IL 1 0 4/24/15 VISN 12 North Chicago, IL 1 0 5/12/15 VISN 12 North Chicago, IL 1 0 6/9/15 VISN 12 North Chicago, IL 0 1 6/24/15 VISN 12 North Chicago, IL 0 7 4/6/15 VISN 12 Tomah, WI 0 2 * Represents Pending To Be Mailed Page 5 of 13

6 4/28/15 VISN 12 Tomah, WI 2 0 4/3/15 VISN 15 Columbia, MO 0 1 4/20/15 VISN 15 Columbia, MO 0 3 6/1/15 VISN 15 Columbia, MO 0 3 6/3/15 VISN 15 Columbia, MO /8/15 VISN 15 Kansas City, MO 1 0 4/22/15 VISN 15 Kansas City, MO 0 1 5/1/15 VISN 15 Kansas City, MO 1 0 5/7/15 VISN 15 Kansas City, MO 0 1* 5/11/15 VISN 15 Kansas City, MO 0 8 5/14/15 VISN 15 Marion, IL 1 0 5/8/15 VISN 15 Poplar Bluff, MO 0 1* 5/18/15 VISN 15 Poplar Bluff, MO 0 1* 5/7/15 VISN 15 St Louis, MO 2 0 5/21/15 VISN 15 St Louis, MO 1 0 6/24/15 VISN 15 St Louis, MO 0 1* 6/18/15 VISN 15 Topeka, KS 0 4* 6/4/15 VISN 15 Wichita, KS 0 1* 6/4/15 VISN 15 Wichita, KS 1* 0 4/22/15 VISN 16 Alexandria, LA 1 0 4/30/15 VISN 16 Alexandria, LA 1 0 6/2/15 VISN 16 Biloxi, MS 1* 0 4/16/15 VISN 16 Houston, TX 0 1 4/30/15 VISN 16 Houston, TX 0 1 5/7/15 VISN 16 Houston, TX 1 0 6/18/15 VISN 16 Houston, TX 0 1 4/8/15 VISN 16 Jackson, MS 0 1 4/24/15 VISN 16 Little Rock, AR 1 0 5/19/15 VISN 16 Little Rock, AR 1 0 5/29/15 VISN 16 Little Rock, AR 0 1* 6/2/15 VISN 16 Little Rock, AR 1* 0 6/12/15 VISN 16 Little Rock, AR 0 24* 6/25/15 VISN 16 Little Rock, AR 1* 0 5/19/15 VISN 16 Muskogee, OK 1 0 5/18/15 VISN 16 Oklahoma City, OK 1* 0 6/25/15 VISN 16 Oklahoma City, OK 1* 0 5/18/15 VISN 16 Shreveport, LA 0 1 4/17/15 VISN 17 Dallas, TX 0 1 4/7/15 VISN 17 San Antonio, TX 0 1 4/24/15 VISN 17 San Antonio, TX 0 1 5/12/15 VISN 17 San Antonio, TX 0 1 5/28/15 VISN 17 San Antonio, TX 0 1 6/2/15 VISN 17 San Antonio, TX 1 0 4/13/15 VISN 17 Temple, TX 1 0 4/29/15 VISN 17 Temple, TX 2 0 5/21/15 VISN 17 Temple, TX 1 0 4/15/15 VISN 18 Albuquerque, NM 0 1 5/12/15 VISN 18 Albuquerque, NM 0 1 5/20/15 VISN 18 Albuquerque, NM 0 2 6/26/15 VISN 18 Albuquerque, NM 0 73* 4/8/15 VISN 18 El Paso, TX 1 0 4/10/15 VISN 18 Phoenix, AZ 1 0 4/10/15 VISN 18 Phoenix, AZ 0 1 4/10/15 VISN 18 Phoenix, AZ 1 0 4/15/15 VISN 18 Phoenix, AZ 1 0 4/30/15 VISN 18 Phoenix, AZ 1 0 4/30/15 VISN 18 Phoenix, AZ 0 1 5/6/15 VISN 18 Phoenix, AZ 1 0 5/8/15 VISN 18 Phoenix, AZ 1 0 5/15/15 VISN 18 Phoenix, AZ 1 0 6/3/15 VISN 18 Phoenix, AZ 0 2* 6/11/15 VISN 18 Phoenix, AZ 1* 0 6/24/15 VISN 18 Phoenix, AZ 1* 0 4/1/15 VISN 18 Prescott, AZ 1 0 4/16/15 VISN 18 Prescott, AZ 1 0 4/29/15 VISN 18 Prescott, AZ 1 0 5/26/15 VISN 18 Prescott, AZ 0 9 6/8/15 VISN 18 Prescott, AZ 0 1 6/15/15 VISN 18 Prescott, AZ 0 1 * Represents Pending To Be Mailed Page 6 of 13

7 6/15/15 VISN 18 Prescott, AZ 2 0 4/10/15 VISN 18 Tucson, AZ 1 0 4/10/15 VISN 18 Tucson, AZ 1 0 4/14/15 VISN 18 Tucson, AZ 1 0 4/15/15 VISN 18 Tucson, AZ 0 1 4/17/15 VISN 18 Tucson, AZ 1 0 4/23/15 VISN 18 Tucson, AZ 4 0 6/10/15 VISN 18 Tucson, AZ 1 0 6/23/15 VISN 18 Tucson, AZ 1* 0 6/24/15 VISN 18 Tucson, AZ 1* 0 6/2/15 VISN 19 Cheyenne, WY 1* 0 6/29/15 VISN 19 Cheyenne, WY 1* 0 6/29/15 VISN 19 Cheyenne, WY 1* 0 6/15/15 VISN 19 Denver, CO 0 8* 6/16/15 VISN 19 Denver, CO 0 2* 6/18/15 VISN 19 Denver, CO 1* 0 4/21/15 VISN 19 Fort Harrison, MT 1 0 4/29/15 VISN 19 Fort Harrison, MT 0 1 5/8/15 VISN 19 Fort Harrison, MT 1 0 5/8/15 VISN 19 Fort Harrison, MT 1 0 5/19/15 VISN 19 Fort Harrison, MT 0 1 6/1/15 VISN 19 Fort Harrison, MT 0 1 6/2/15 VISN 19 Fort Harrison, MT 1 0 5/1/15 VISN 19 Grand Junction, CO 0 1 4/9/15 VISN 19 Salt Lake City, UT /6/15 VISN 19 Sheridan, WY 1 0 4/10/15 VISN 19 Sheridan, WY /15/15 VISN 20 Anchorage, AK 0 1* 6/15/15 VISN 20 Anchorage, AK * 4/29/15 VISN 20 Boise, ID 0 1 5/6/15 VISN 20 Boise, ID 1 0 5/28/15 VISN 20 Boise, ID 0 1 4/13/15 VISN 20 Portland, OR 1 0 4/15/15 VISN 20 Portland, OR 1 0 4/16/15 VISN 20 Portland, OR 0 1 5/13/15 VISN 20 Portland, OR 0 1 5/14/15 VISN 20 Portland, OR 1 0 5/20/15 VISN 20 Portland, OR 1 0 5/20/15 VISN 20 Portland, OR 0 1 5/27/15 VISN 20 Portland, OR 0 10* 5/28/15 VISN 20 Portland, OR 1 0 6/3/15 VISN 20 Portland, OR 0 5* 6/10/15 VISN 20 Portland, OR 0 1* 6/17/15 VISN 20 Portland, OR 0 6* 6/22/15 VISN 20 Portland, OR 1* 0 5/28/15 VISN 20 Roseburg, OR 0 1* 4/7/15 VISN 20 Seattle, WA 1 0 4/21/15 VISN 20 Seattle, WA /1/15 VISN 20 Seattle, WA 0 1 5/1/15 VISN 20 Seattle, WA 0 1 5/8/15 VISN 20 Seattle, WA 1 0 6/26/15 VISN 20 Seattle, WA 4* 0 4/14/15 VISN 20 Spokane, WA 1 0 4/29/15 VISN 20 Spokane, WA 1 0 5/18/15 VISN 20 Spokane, WA 1* 0 4/20/15 VISN 20 Walla Walla, WA 0 1 4/9/15 VISN 21 Fresno, CA 0 6 4/21/15 VISN 21 Honolulu, HI 1 0 4/28/15 VISN 21 Honolulu, HI 1 0 6/8/15 VISN 21 Honolulu, HI 0 2 6/29/15 VISN 21 Manila, PI 1* 0 4/14/15 VISN 21 Martinez, CA 1 0 5/8/15 VISN 21 Martinez, CA /19/15 VISN 21 Martinez, CA 0 1 5/26/15 VISN 21 Martinez, CA 1 0 5/27/15 VISN 21 Martinez, CA 24* 0 6/5/15 VISN 21 Martinez, CA 1* 0 6/9/15 VISN 21 Martinez, CA 0 1 6/9/15 VISN 21 Martinez, CA 0 2 6/10/15 VISN 21 Martinez, CA 0 1 4/8/15 VISN 21 Palo Alto, CA 1 0 4/2/15 VISN 21 Reno, NV 0 1 5/19/15 VISN 21 Reno, NV 1 0 6/18/15 VISN 21 Reno, NV 0 1* * Represents Pending To Be Mailed Page 7 of 13

8 4/6/15 VISN 21 San Francisco, CA 0 2 4/15/15 VISN 21 San Francisco, CA 0 1 4/28/15 VISN 21 San Francisco, CA 0 1 6/19/15 VISN 21 San Francisco, CA 0 1 4/7/15 VISN 22 Las Vegas, NV 0 1 4/27/15 VISN 22 Las Vegas, NV 0 1 5/5/15 VISN 22 Las Vegas, NV 1 0 5/14/15 VISN 22 Las Vegas, NV 0 1 5/21/15 VISN 22 Las Vegas, NV 0 1 5/28/15 VISN 22 Las Vegas, NV 1 0 6/11/15 VISN 22 Las Vegas, NV 4 0 6/17/15 VISN 22 Las Vegas, NV 1 0 6/23/15 VISN 22 Las Vegas, NV 1 0 4/22/15 VISN 22 Loma Linda, CA 0 1 5/19/15 VISN 22 Loma Linda, CA 0 1 5/22/15 VISN 22 Loma Linda, CA 1 0 5/22/15 VISN 22 Loma Linda, CA 1 0 5/28/15 VISN 22 Loma Linda, CA 0 7 5/29/15 VISN 22 Loma Linda, CA /23/15 VISN 22 Loma Linda, CA 1 0 4/16/15 VISN 22 Long Beach, CA /23/15 VISN 22 Los Angeles, CA 0 1 5/22/15 VISN 22 Los Angeles, CA 0 1 5/1/15 VISN 22 San Diego, CA 0 1 5/14/15 VISN 22 San Diego, CA 0 2 5/21/15 VISN 22 San Diego, CA 0 1 4/17/15 VISN 23 Des Moines, IA 1 0 5/21/15 VISN 23 Des Moines, IA 1 1 5/27/15 VISN 23 Des Moines, IA 0 1 5/29/15 VISN 23 Des Moines, IA 1 0 4/3/15 VISN 23 Ft. Meade, SD 1 0 5/13/15 VISN 23 Ft. Meade, SD 2 0 4/1/15 VISN 23 Iowa City, IA 0 2 4/8/15 VISN 23 Iowa City, IA 1 0 4/14/15 VISN 23 Iowa City, IA /28/15 VISN 23 Iowa City, IA 1 0 5/5/15 VISN 23 Iowa City, IA 1 0 5/12/15 VISN 23 Iowa City, IA 1 0 6/1/15 VISN 23 Iowa City, IA 1 0 6/3/15 VISN 23 Iowa City, IA 1 0 6/5/15 VISN 23 Iowa City, IA 0 1 6/11/15 VISN 23 Iowa City, IA 0 1 6/11/15 VISN 23 Iowa City, IA 1 0 4/13/15 VISN 23 Minneapolis, MN 1 0 4/24/15 VISN 23 Minneapolis, MN 0 1 4/28/15 VISN 23 Minneapolis, MN 0 1 4/30/15 VISN 23 Minneapolis, MN 0 7 5/4/15 VISN 23 Minneapolis, MN 1 0 5/20/15 VISN 23 Minneapolis, MN 0 1 5/21/15 VISN 23 Minneapolis, MN 0 3 6/3/15 VISN 23 Minneapolis, MN 0 1 6/8/15 VISN 23 Minneapolis, MN 1 0 4/2/15 VISN 23 Omaha, NE 1 0 4/16/15 VISN 23 Omaha, NE /27/15 VISN 23 Omaha, NE 0 1 6/22/15 VISN 23 Omaha, NE 0 1* 4/1/15 VISN 23 Sioux Falls, SD 0 1 5/11/15 VISN 23 Sioux Falls, SD 1098* 13* 4/7/15 VISN 23 St. Cloud, MN 0 1 4/7/15 VISN 23 St. Cloud, MN 1 0 4/18/15 VISN 23 St. Cloud, MN 0 1 4/29/15 VISN 23 St. Cloud, MN 1 0 5/5/15 VISN 23 St. Cloud, MN 0 1 5/8/15 VISN 23 St. Cloud, MN 0 1 5/21/15 VISN 23 St. Cloud, MN 2 0 6/22/15 VISN 23 St. Cloud, MN 1 0 6/29/15 VISN 23 St. Cloud, MN 1 0 5/22/15 RCS Lakewood Lakewood, CO 1* 0 4/13/15 VHA CMOP Charleston, SC 2 0 5/6/15 VHA CMOP Charleston, SC 1 0 5/11/15 VHA CMOP Charleston, SC 1 0 5/11/15 VHA CMOP Charleston, SC 1 0 5/19/15 VHA CMOP Charleston, SC 1 0 5/19/15 VHA CMOP Charleston, SC 1 0 * Represents Pending To Be Mailed Page 8 of 13

9 5/29/15 VHA CMOP Charleston, SC /5/15 VHA CMOP Charleston, SC /15/15 VHA CMOP Charleston, SC /19/15 VHA CMOP Charleston, SC 2 0 4/8/15 VHA CMOP Chelmsford, MA 1 0 5/21/15 VHA CMOP Chelmsford, MA 1 0 5/26/15 VHA CMOP Chelmsford, MA 1 0 5/29/15 VHA CMOP Chelmsford, MA 5 0 6/5/15 VHA CMOP Chelmsford, MA 1 0 6/15/15 VHA CMOP Chelmsford, MA 4 0 6/19/15 VHA CMOP Chelmsford, MA 1 0 5/19/15 VHA CMOP Dallas, TX 1 0 5/19/15 VHA CMOP Dallas, TX 1 0 5/19/15 VHA CMOP Dallas, TX 1 0 5/19/15 VHA CMOP Dallas, TX 1 0 5/29/15 VHA CMOP Dallas, TX /5/15 VHA CMOP Dallas, TX /15/15 VHA CMOP Dallas, TX 7 0 6/19/15 VHA CMOP Dallas, TX 5 0 6/26/15 VHA CMOP Dallas, TX 1 0 5/5/15 VHA CMOP Hines, IL 1 0 5/13/15 VHA CMOP Hines, IL 1 0 5/29/15 VHA CMOP Hines, IL /5/15 VHA CMOP Hines, IL /8/15 VHA CMOP Hines, IL 1 0 6/11/15 VHA CMOP Hines, IL 1 0 6/15/15 VHA CMOP Hines, IL /19/15 VHA CMOP Hines, IL 5* 0 5/29/15 VHA CMOP Leavenworth, KS /5/15 VHA CMOP Leavenworth, KS /15/15 VHA CMOP Leavenworth, KS 1 0 6/19/15 VHA CMOP Leavenworth, KS 6 0 5/29/15 VHA CMOP Murfreesboro, TN 3 0 6/2/15 VHA CMOP Murfreesboro, TN 1 0 6/5/15 VHA CMOP Murfreesboro, TN /15/15 VHA CMOP Murfreesboro, TN /19/15 VHA CMOP Murfreesboro, TN 2 0 5/1/15 VHA CMOP Tucson, AZ 1 0 5/27/15 VHA CMOP Tucson, AZ /29/15 VHA CMOP Tucson, AZ 7 0 6/5/15 VHA CMOP Tucson, AZ /15/15 VHA CMOP Tucson, AZ 2 0 6/19/15 VHA CMOP Tucson, AZ 4 0 VHA Total NCA Nothing to Report NCA Total 0 0 VBA 4/1/15 VBA Atlanta, GA 0 1 4/8/15 VBA Atlanta, GA 1 0 4/23/15 VBA Atlanta, GA 0 1 5/20/15 VBA Atlanta, GA 0 1 6/22/15 VBA Atlanta, GA 0 2 4/7/15 VBA Baltimore, MD 0 2 4/8/15 VBA Baltimore, MD 0 3 4/7/15 VBA Boise, ID 1 0 4/13/15 VBA Buffalo, NY 1 0 4/13/15 VBA Buffalo, NY 1 0 4/27/15 VBA Buffalo, NY 0 1 4/27/15 VBA Buffalo, NY 0 1 5/1/15 VBA Buffalo, NY 1 0 5/5/15 VBA Buffalo, NY 0 1 6/16/15 VBA Buffalo, NY 0 1 6/26/15 VBA Buffalo, NY 0 1 4/6/15 VBA Chicago, IL 1 0 4/7/15 VBA Chicago, IL 0 1 4/16/15 VBA Chicago, IL 1 0 5/5/15 VBA Chicago, IL 0 1 5/7/15 VBA Chicago, IL 0 5 5/21/15 VBA Cleveland, OH 0 1* 6/11/15 VBA Cleveland, OH 0 1* 4/16/15 VBA Columbia, SC 0 1 * Represents Pending To Be Mailed Page 9 of 13

10 4/20/15 VBA Columbia, SC 0 1 5/1/15 VBA Columbia, SC 1 1 5/7/15 VBA Columbia, SC 0 1 5/7/15 VBA Columbia, SC 2 1 5/20/15 VBA Columbia, SC 0 1 5/20/15 VBA Columbia, SC 1 0 5/20/15 VBA Columbia, SC 2* 1* 4/17/15 VBA Denver, CO 0 1 4/27/15 VBA Denver, CO 0 1 6/23/15 VBA Denver, CO 0 1* 4/6/15 VBA Des Moines, IA 1 0 4/6/15 VBA Des Moines, IA 1 0 4/20/15 VBA Des Moines, IA 0 1 4/20/15 VBA Des Moines, IA 0 1 5/8/15 VBA Des Moines, IA 0 1 5/13/15 VBA Des Moines, IA 0 1 5/18/15 VBA Des Moines, IA 0 1 6/16/15 VBA Des Moines, IA 0 1 6/23/15 VBA Des Moines, IA 0 1* 4/28/15 VBA Detroit, MI 0 1 6/4/15 VBA Detroit, MI 1 0 6/8/15 VBA Detroit, MI 0 1 6/30/15 VBA Ft Harrison, MT 1* 0 4/8/15 VBA Hartford, CT 0 1 4/22/15 VBA Hartford, CT 0 1 6/11/15 VBA Hartford, CT 0 1 4/14/15 VBA Honolulu, HI 1 0 5/1/15 VBA Honolulu, HI 2 0 6/16/15 VBA Honolulu, HI 0 1 5/4/15 VBA Houston, TX 0 1* 6/26/15 VBA Houston, TX 1* 0 4/2/15 VBA Huntington, WV 0 1 4/10/15 VBA Huntington, WV 0 1 4/14/15 VBA Huntington, WV 0 1 4/14/15 VBA Huntington, WV 0 1 4/22/15 VBA Huntington, WV 0 1 5/7/15 VBA Huntington, WV 0 1 4/1/15 VBA Indianapolis, IN 0 1 4/8/15 VBA Indianapolis, IN 1 0 4/23/15 VBA Indianapolis, IN 0 2 5/7/15 VBA Indianapolis, IN 0 1 5/15/15 VBA Indianapolis, IN 0 1 5/19/15 VBA Indianapolis, IN 0 1 5/29/15 VBA Indianapolis, IN 0 1 6/5/15 VBA Indianapolis, IN 0 1 6/11/15 VBA Indianapolis, IN 1 1 6/19/15 VBA Indianapolis, IN 0 2* 6/22/15 VBA Indianapolis, IN 0 1* 4/20/15 VBA Jackson, MS 0 1 4/7/15 VBA Lincoln, NE 0 1 4/22/15 VBA Lincoln, NE 0 1 5/1/15 VBA Lincoln, NE 0 1 5/4/15 VBA Lincoln, NE 0 1 5/26/15 VBA Lincoln, NE 0 1 6/2/15 VBA Lincoln, NE 0 1 6/4/15 VBA Lincoln, NE 0 1 6/4/15 VBA Lincoln, NE 0 1 6/9/15 VBA Lincoln, NE 0 1 6/11/15 VBA Lincoln, NE 0 1 6/11/15 VBA Lincoln, NE 0 1 4/9/15 VBA Little Rock, AR 0 1 4/29/15 VBA Little Rock, AR 1 0 4/29/15 VBA Little Rock, AR 0 1 6/8/15 VBA Little Rock, AR 0 1* 4/14/15 VBA Los Angeles, CA 0 1 4/22/15 VBA Los Angeles, CA 0 1 4/22/15 VBA Los Angeles, CA 1 0 6/19/15 VBA Manila, PI 0 1* 4/7/15 VBA Milwaukee, WI 1 0 4/8/15 VBA Milwaukee, WI 1 0 4/14/15 VBA Milwaukee, WI 1 0 4/14/15 VBA Milwaukee, WI 1 0 4/16/15 VBA Milwaukee, WI 0 1 4/23/15 VBA Milwaukee, WI 0 1 * Represents Pending To Be Mailed Page 10 of 13

11 5/1/15 VBA Milwaukee, WI 1 0 5/6/15 VBA Milwaukee, WI 1 0 5/14/15 VBA Milwaukee, WI 1 0 5/20/15 VBA Milwaukee, WI 1 0 5/20/15 VBA Milwaukee, WI 1 0 5/27/15 VBA Milwaukee, WI 0 1 6/2/15 VBA Milwaukee, WI 0 1 6/5/15 VBA Milwaukee, WI 1 0 6/11/15 VBA Milwaukee, WI 0 1 6/12/15 VBA Milwaukee, WI 1 0 6/15/15 VBA Milwaukee, WI 1 0 6/16/15 VBA Milwaukee, WI 0 1 6/17/15 VBA Milwaukee, WI 1 0 6/25/15 VBA Milwaukee, WI 1 0 4/7/15 VBA Montgomery, AL 1 0 4/21/15 VBA Montgomery, AL 0 1 4/28/15 VBA Muskogee, OK 0 1 4/29/15 VBA Muskogee, OK 0 1 5/15/15 VBA Muskogee, OK 0 2 5/15/15 VBA Muskogee, OK 0 1 5/28/15 VBA Muskogee, OK 1 0 4/1/15 VBA Nashville, TN 0 1 4/1/15 VBA Nashville, TN 0 1 4/1/15 VBA Nashville, TN 0 1 6/4/15 VBA Nashville, TN 0 1 6/8/15 VBA Nashville, TN 1 0 6/11/15 VBA Nashville, TN 1 0 4/28/15 VBA New Orleans, LA 0 1 4/30/15 VBA New Orleans, LA 0 1 5/1/15 VBA New Orleans, LA 0 1 5/27/15 VBA New Orleans, LA 0 1 6/4/15 VBA New Orleans, LA 0 1 6/10/15 VBA New Orleans, LA /22/15 VBA New Orleans, LA 0 1 4/16/15 VBA Oakland, CA 0 1* 4/24/15 VBA Oakland, CA 0 1* 4/29/15 VBA Oakland, CA 1* 0 4/29/15 VBA Oakland, CA 0 1 5/11/15 VBA Oakland, CA 0 1 5/18/15 VBA Oakland, CA 0 1* 5/26/15 VBA Oakland, CA 0 1 5/26/15 VBA Oakland, CA 0 1 5/28/15 VBA Oakland, CA 0 1* 6/9/15 VBA Oakland, CA 0 1* 4/1/15 VBA Philadelphia, PA 1 0 4/1/15 VBA Philadelphia, PA 0 1 4/6/15 VBA Philadelphia, PA 0 3 4/13/15 VBA Philadelphia, PA 0 1 4/21/15 VBA Philadelphia, PA 1 0 4/24/15 VBA Philadelphia, PA 1 0 4/24/15 VBA Philadelphia, PA 0 1 4/7/15 VBA Phoenix, AZ 0 1 4/8/15 VBA Phoenix, AZ 0 1 4/9/15 VBA Phoenix, AZ 0 1 4/29/15 VBA Phoenix, AZ 0 1 6/10/15 VBA Phoenix, AZ 1 0 6/18/15 VBA Phoenix, AZ 0 1 4/23/15 VBA Pittsburgh, PA 1 0 5/27/15 VBA Pittsburgh, PA 0 1 4/8/15 VBA Portland, OR 0 3 5/5/15 VBA Portland, OR 0 1 5/21/15 VBA Portland, OR /3/15 VBA Portland, OR 0 2 6/29/15 VBA Portland, OR 0 1 4/9/15 VBA Providence, RI 0 1 4/22/15 VBA Providence, RI 0 1 4/28/15 VBA Providence, RI 0 1 6/10/15 VBA Providence, RI 1* 0 6/11/15 VBA Providence, RI 0 1* 4/8/15 VBA Reno, NV 1 0 4/29/15 VBA Roanoke, VA 0 1 4/30/15 VBA Roanoke, VA 0 1 4/30/15 VBA Salt Lake City, UT 0 1 6/9/15 VBA Salt Lake City, UT 0 1 * Represents Pending To Be Mailed Page 11 of 13

12 4/22/15 VBA San Diego, CA 1 0 5/6/15 VBA San Diego, CA 0 1 5/22/15 VBA San Diego, CA 0 2 5/28/15 VBA San Diego, CA 0 1 4/2/15 VBA Seattle, WA 0 1 5/5/15 VBA Seattle, WA 0 1 5/6/15 VBA Seattle, WA 0 1 6/9/15 VBA Seattle, WA 0 1* 6/10/15 VBA Seattle, WA 0 1* 6/16/15 VBA Seattle, WA 0 1 4/7/15 VBA St Louis, MO 0 1 4/7/15 VBA St Louis, MO 0 1 4/8/15 VBA St Louis, MO 0 1 4/8/15 VBA St Louis, MO 0 1 4/13/15 VBA St Louis, MO 0 1 4/14/15 VBA St Louis, MO 0 1 4/23/15 VBA St Louis, MO 0 9 5/6/15 VBA St Louis, MO 1 0 5/15/15 VBA St Louis, MO 0 1 5/28/15 VBA St Louis, MO 0 1 5/28/15 VBA St Louis, MO 0 1 5/28/15 VBA St Louis, MO 0 1 5/28/15 VBA St Louis, MO 0 1* 6/1/15 VBA St Louis, MO 0 1* 6/1/15 VBA St Louis, MO 0 1 6/1/15 VBA St Louis, MO 0 1* 6/2/15 VBA St Louis, MO 0 1 6/3/15 VBA St Louis, MO 0 1 6/27/15 VBA St Louis, MO 0 1 6/27/15 VBA St Louis, MO 0 1 6/27/15 VBA St Louis, MO 0 2 4/3/15 VBA St Paul, MN 0 1 4/14/15 VBA St Paul, MN 0 2 4/21/15 VBA St Paul, MN 0 5 4/28/15 VBA St Paul, MN 0 1 4/28/15 VBA St Paul, MN 0 1 5/8/15 VBA St Paul, MN 0 1 5/13/15 VBA St Paul, MN 0 1 5/18/15 VBA St Paul, MN 0 1 6/8/15 VBA St Paul, MN 1 0 6/17/15 VBA St Paul, MN 1 0 6/17/15 VBA St Paul, MN 1 0 6/18/15 VBA St Paul, MN 0 1* 6/22/15 VBA St Paul, MN 1 0 6/25/15 VBA St Paul, MN 1* 0 6/26/15 VBA St Paul, MN 0 1 4/21/15 VBA St Petersburg, FL 0 1 4/22/15 VBA St Petersburg, FL 0 1 4/23/15 VBA St Petersburg, FL 0 1 4/29/15 VBA St Petersburg, FL 0 1 5/11/15 VBA St Petersburg, FL 0 1 5/11/15 VBA St Petersburg, FL 0 1 5/12/15 VBA St Petersburg, FL 0 1 5/20/15 VBA St Petersburg, FL 0 1 5/20/15 VBA St Petersburg, FL /20/15 VBA St Petersburg, FL 0 1 6/2/15 VBA St Petersburg, FL 1* 0 6/22/15 VBA St Petersburg, FL 0 1 5/8/15 VBA Togus, ME 1 0 5/22/15 VBA Togus, ME 0 1 6/9/15 VBA Togus, ME 0 1 6/10/15 VBA Togus, ME 0 1 4/13/15 VBA Waco, TX 0 1 5/7/15 VBA Waco, TX 0 1 6/24/15 VBA Waco, TX 0 1 4/10/15 VBA Washington, DC /29/15 VBA Washington, DC 0 6* 6/1/15 VBA Washington, DC 0 1 6/8/15 VBA Washington, DC 1* 2* 6/11/15 VBA Washington, DC 0 1 6/11/15 VBA Washington, DC 0 2 6/3/15 VBA Wichita, KS 0 1 5/7/15 VBA Winston-Salem, NC 0 1 VBA Total * Represents Pending To Be Mailed Page 12 of 13

13 VACO 4/6/15 Corporate Data Center Operations (CDCO) Austin, TX 1 0 4/7/15 Corporate Data Center Operations (CDCO) Austin, TX 1 0 4/22/15 Corporate Data Center Operations (CDCO) Austin, TX 1 0 5/27/15 Corporate Data Center Operations (CDCO) Austin, TX 1* 0 5/12/15 VACO BVA Washington, DC 0 1 5/8/15 VACO Field Program Office Ashville, NC 1 0 5/13/15 VACO Field Program Office Ashville, NC 1 0 5/21/15 VACO Field Program Office Ashville, NC 1 0 5/21/15 VACO Field Program Office Ashville, NC 1 0 5/21/15 VACO Field Program Office Ashville, NC 1 0 5/21/15 VACO Field Program Office Ashville, NC 1 0 5/21/15 VACO Field Program Office Ashville, NC 1 0 5/21/15 VACO Field Program Office Ashville, NC 1* 0 5/22/15 VACO Field Program Office Ashville, NC 1 0 5/22/15 VACO Field Program Office Ashville, NC 1 0 5/22/15 VACO Field Program Office Ashville, NC 1 0 6/1/15 VACO Field Program Office Ashville, NC 1* 0 6/12/15 VACO Field Program Office Ashville, NC 1* 0 4/23/15 VACO Field Program Office Atlanta, GA 1 0 5/19/15 VACO Field Program Office Atlanta, GA 1 0 6/12/15 VACO Field Program Office Atlanta, GA 1* 0 4/23/15 VACO Field Program Office Denver, CO 0 2 5/5/15 VACO Field Program Office Denver, CO 1 0 5/8/15 VACO Field Program Office Denver, CO 1 0 5/8/15 VACO Field Program Office Denver, CO 1 0 5/8/15 VACO Field Program Office Denver, CO 1 0 5/8/15 VACO Field Program Office Denver, CO 1 0 5/8/15 VACO Field Program Office Denver, CO 1 0 5/12/15 VACO Field Program Office Denver, CO 0 1 5/12/15 VACO Field Program Office Denver, CO 0 1 5/29/15 VACO Field Program Office Denver, CO 1 0 5/29/15 VACO Field Program Office Denver, CO 0 1 6/1/15 VACO Field Program Office Denver, CO 0 1* 6/10/15 VACO Field Program Office Denver, CO 1 0 6/18/15 VACO Field Program Office Denver, CO 0 1* 6/22/15 VACO Field Program Office Denver, CO 0 1* 4/21/15 VACO Field Program Office Las Vegas, NV 0 1 4/23/15 VACO Field Program Office Las Vegas, NV 1 0 6/1/15 VACO Field Program Office Las Vegas, NV 0 1* 5/11/15 VACO Field Program Office Lebanon, PA 1 0 6/9/15 VACO Field Program Office Lebanon, PA 1 0 6/22/15 VACO Field Program Office Lebanon, PA 1 0 6/25/15 VACO Field Program Office Lebanon, PA 1 0 6/25/15 VACO Field Program Office Lebanon, PA 7* 0 6/25/15 VACO Field Program Office Lebanon, PA 1* 0 6/26/15 VACO Field Program Office Lebanon, PA 0 7* 4/7/15 VACO Field Program Office Madison, WI 1 0 4/28/15 VACO Field Program Office Madison, WI 1 0 4/29/15 VACO Field Program Office Madison, WI 1 0 5/4/15 VACO Field Program Office Madison, WI 1 0 5/4/15 VACO Field Program Office Madison, WI 1 0 5/28/15 VACO Field Program Office Madison, WI 1 0 6/23/15 VACO Field Program Office Madison, WI 1 0 6/24/15 VACO Field Program Office Madison, WI 1 0 5/11/15 VACO Field Program Office Orlando, FL 1 0 VACO Total Grand Total * Represents Pending To Be Mailed Page 13 of 13

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